Tim Crane started Crane Roof Repairs on April 2, 2021, by investing $ 4,200 cash in the business. During April, the following transactions occurred: Apr. 6 Purchased supplies for $1,500 cash. 15 Repaired a roof for a customer and collected $ 1,100 cash. 25 Received $ 2,300 cash in advance from a customer for roof repairs to his house and garage. On April 30, 2021, the following information was available: 1. At April 30, services of $ 825 were provided but were neither billed nor recorded. 2. There is $ 700 of supplies on hand. 3. Of the $ 2,300 received on April 25, the company has provided services of $ 1,000 by completing repairs to the garage roof. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit eTextbook and Media Post to the ledger accounts. (Use T accounts.) (Post entries in the order of journal entries presented in the previous part.) Cash Supplies Unearned Revenue Service Revenue Tim Crane, Capital eTextbook and Media Journalize and post any required adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit Apr. 30 (To accrue revenue earned but not billed or collected) Apr. 30 (To record supplies used) Apr. 30 (To record revenue for services provided) Cash Apr. 2 4,200 Apr. 6 1,500 Apr. 15 1,100 Apr. 25 2,300 Accounts Receivable Supplies Apr. 6 1,500 Unearned Revenue Apr. 25 2,300 Service Revenue Apr. 15 1,100 Supplies Expense Tim Crane, Capital Apr. 2 4,200 eTextbook and Media Prepare an adjusted trial balance. CRANE ROOF REPAIRS Adjusted Trial Balance Debit Credit $ $ Total $ $ eTextbook and Media Assuming the company closes its books on a monthly basis, journalize and post closing entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit Apr. 30 (To close revenue account) Apr. 30 (To close expense account) Apr. 30 (To close profit to capital) Cash Apr. 2 4,200 Apr. 6 1,500 Apr. 15 1,100 Apr. 25 2,300 Accounts Receivable Apr. 30 825 Supplies Apr. 6 1,500 Apr. 30 800 Unearned Revenue Apr. 30 1,000 Apr. 25 2,300 Service Revenue Apr. 15 1,100 Apr. 30 825 Apr. 30 1,000 Supplies Expense Apr. 30 800 Income Summary Tim Crane, Capital Apr. 2 4,200.